Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:17:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_131223APB_FTO_818690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24Z121220231469208 13/12/2023 CHAMPU LAKRA 3401013WL088161 CHAMPU LAKRA 00048 BKID0004997 81 81 Processed 14/12/2023 S56047900 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAMKUM JH-01-013-011-002/909
(KHIJRI) 		3401013000NRG24Z131220231472906 13/12/2023 BALKISHAN NAYAK 3401013WL088455 BALKISHAN NAYAK 00048 BKID0004997 162 162 Processed 14/12/2023 S56047900 BALKISHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
3 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z131220231472380 13/12/2023 MANOJ BADA 3401013WL088417 MANOJ BADA 00165 IBKL0001780 27 27 Processed 14/12/2023 S56047900 MANOJ BARA IDBI BANK(607095)
4 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z121220231469367 13/12/2023 MANOJ BADA 3401013WL088178 MANOJ BADA 00165 IBKL0001780 27 27 Processed 14/12/2023 S56047900 MANOJ BARA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z121220231469368 13/12/2023 MANOJ BADA 3401013WL088178 MANOJ BADA 00165 IBKL0001780 81 81 Processed 14/12/2023 S56047900 MANOJ BARA IDBI BANK(607095)
SubTotal 135 135
6 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z121220231469365 13/12/2023 SHILA LAKRA 3401013WL088178 SHILA LAKRA 00176 IDIB000J506 81 81 Processed 14/12/2023 S56047900 SHILA LAKRA IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z121220231469366 13/12/2023 SHILA LAKRA 3401013WL088178 SHILA LAKRA 00176 IDIB000J506 27 27 Processed 14/12/2023 S56047900 SHILA LAKRA IDBI BANK(607095)
8 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z131220231472379 13/12/2023 SHILA LAKRA 3401013WL088417 SHILA LAKRA 00176 IDIB000J506 27 27 Processed 14/12/2023 S56047900 SHILA LAKRA IDBI BANK(607095)
SubTotal 135 135
9 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z121220231469534 13/12/2023 ANITA KACHHAP 3401013WL088206 ANITA KACHHAP 00197 BKID0JHARGB 27 27 Processed 14/12/2023 S56047900 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z121220231469535 13/12/2023 ANITA KACHHAP 3401013WL088206 ANITA KACHHAP 00197 BKID0JHARGB 27 27 Processed 14/12/2023 S56047900 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
11 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z121220231469209 13/12/2023 MANISHA LAKRA 3401013WL088161 MANISHA LAKRA 00354 PUNB0029420 108 108 Processed 14/12/2023 S56047900 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z121220231469210 13/12/2023 SALU MUNDA 3401013WL088161 SALU MUNDA 00354 PUNB0029420 81 81 Processed 14/12/2023 S56047900 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
13 NAMKUM JH-01-013-011-002/240
(KHIJRI) 		3401013000NRG24Z121220231470078 13/12/2023 GANGI KERKETTA 3401013WL088246 GANGI KERKETTA 00354 PUNB0157120 81 81 Processed 14/12/2023 S56047900 GANGI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
14 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z121220231469537 13/12/2023 SUNIL KACHHAP 3401013WL088206 SUNIL KACHHAP 00354 PUNB0184220 27 27 Processed 14/12/2023 S56047900 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z121220231469539 13/12/2023 SUNIL KACHHAP 3401013WL088206 SUNIL KACHHAP 00354 PUNB0184220 27 27 Processed 14/12/2023 S56047900 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z121220231469206 13/12/2023 Anita toppo 3401013WL088161 Anita toppo 00354 PUNB0184220 81 81 Processed 14/12/2023 S56047900 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24Z121220231469207 13/12/2023 ROSHAN UJWAL KACHHAP 3401013WL088161 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 54 54 Processed 14/12/2023 S56047900 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24Z131220231472900 13/12/2023 SEEMA TIGGA 3401013WL088455 SEEMA TIGGA 00354 PUNB0184220 162 162 Processed 14/12/2023 S56047900 SEEMA TIGGA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z131220231472902 13/12/2023 RUPALI TAPPO 3401013WL088455 RUPALI TAPPO 00354 PUNB0184220 108 108 Processed 14/12/2023 S56047900 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z131220231472903 13/12/2023 ASHA LAKRA 3401013WL088455 ASHA LAKRA 00354 PUNB0184220 108 108 Processed 14/12/2023 S56047900 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z131220231472904 13/12/2023 RAKESH LAKRA 3401013WL088455 RAKESH LAKRA 00354 PUNB0184220 54 54 Processed 14/12/2023 S56047900 Mr. RAKESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
22 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z131220231472381 13/12/2023 Tiloka devi 3401013WL088417 Tiloka devi 00415 SBIN0009011 27 27 Processed 14/12/2023 S56047900 TILOKA DEVI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z121220231469369 13/12/2023 Tiloka devi 3401013WL088178 Tiloka devi 00415 SBIN0009011 81 81 Processed 14/12/2023 S56047900 TILOKA DEVI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z121220231469370 13/12/2023 Tiloka devi 3401013WL088178 Tiloka devi 00415 SBIN0009011 27 27 Processed 14/12/2023 S56047900 TILOKA DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24Z131220231472905 13/12/2023 BALCHAND NAYAK 3401013WL088455 BALCHAND NAYAK 00415 SBIN0009011 162 162 Processed 14/12/2023 S56047900 MR BALCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 297 297
26 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z131220231472382 13/12/2023 Mery goroti bada 3401013WL088417 Mery goroti bada 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 MARY GORETTI KULLU IDBI BANK(607095)
27 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z121220231469371 13/12/2023 Mery goroti bada 3401013WL088178 Mery goroti bada 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 MARY GORETTI KULLU IDBI BANK(607095)
28 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z121220231469372 13/12/2023 Mery goroti bada 3401013WL088178 Mery goroti bada 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 MARY GORETTI KULLU IDBI BANK(607095)
29 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z121220231469373 13/12/2023 Shanti Devi 3401013WL088178 Shanti Devi 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z121220231469374 13/12/2023 Shanti Devi 3401013WL088178 Shanti Devi 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z131220231472383 13/12/2023 Shanti Devi 3401013WL088417 Shanti Devi 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z131220231472384 13/12/2023 Uma Devi 3401013WL088417 Uma Devi 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 UMA DEVI IDBI BANK(607095)
33 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z121220231469375 13/12/2023 Uma Devi 3401013WL088178 Uma Devi 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 UMA DEVI IDBI BANK(607095)
34 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z121220231469376 13/12/2023 Uma Devi 3401013WL088178 Uma Devi 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 UMA DEVI IDBI BANK(607095)
35 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z121220231469378 13/12/2023 ARCHANA DEVI 3401013WL088178 ARCHANA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z121220231469379 13/12/2023 ARCHANA DEVI 3401013WL088178 ARCHANA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z131220231472386 13/12/2023 ARCHANA DEVI 3401013WL088417 ARCHANA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S56047900 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z131220231472901 13/12/2023 RAJNI TIGGA 3401013WL088455 RAJNI TIGGA 00695 SBIN0RRVCGB 108 108 Processed 14/12/2023 S56047900 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_131223APB_FTO_818690 BANK OF INDIA BKID0004997 NAMKUM 243
2 NAMKUM JH3401013011_131223APB_FTO_818690 IDBI Bank IBKL0001780 BARGAWAN 135
3 NAMKUM JH3401013011_131223APB_FTO_818690 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
4 NAMKUM JH3401013011_131223APB_FTO_818690 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 54
5 NAMKUM JH3401013011_131223APB_FTO_818690 Punjab National Bank PUNB0029420 Namkum 189
6 NAMKUM JH3401013011_131223APB_FTO_818690 Punjab National Bank PUNB0157120 Tupudana 81
7 NAMKUM JH3401013011_131223APB_FTO_818690 Punjab National Bank PUNB0184220 Science Technology Campus 621
8 NAMKUM JH3401013011_131223APB_FTO_818690 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
9 NAMKUM JH3401013011_131223APB_FTO_818690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108
10 NAMKUM JH3401013011_131223APB_FTO_818690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

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